Credit Note Generator

A numbered credit note that points at the original invoice, says why, and shows the amount taken off.

Last updated 2026-10-05

What is the Credit Note Generator?

This credit note generator makes the document you send when a customer is owed money back on an invoice you already issued. Pick the customer, type the original invoice number, list what is being credited and write the reason. The amounts print as deductions, and you can download the note as a PDF or an Excel file.

How it works

  1. 1

    Customer and original invoice

    Add your business and the customer once, then enter the number of the invoice you are correcting in the Original invoice field so the two documents can be matched later.

  2. 2

    What is being credited, and why

    Type each credited line with its quantity and price, or enter a negative quantity for a line that should come off the bill. Write the reason in plain words, such as damaged goods or a billing mistake.

  3. 3

    Design and send

    Choose a template and colour, then create a PDF or an Excel sheet, print it, or share it by email or WhatsApp. The next note gets the next number in the CN series.

Using the editor

After the guided steps, the Credit Note Generator shows your finished document with buttons to download a PDF or Excel file, print, send it on WhatsApp or by email, copy a share link or go back and edit. Every free tool uses the same editor, so one manual covers all of them.

Your data and privacy

The free tools run in your browser. What you type stays on your device, and there is no account, watermark or time limit. Export a JSON backup from the editor menu before you clear your browser data.

Questions & answers

Yes. There is no signup, no cap on how many credit notes you make and no watermark. The PDF shows only your business details and the template you choose.

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